Contract Notice Detail
Summary Information

Summary Information

Summary Information
500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0053 
SERVICIO MANTENIMIENTO NUEVA FLOTILLA VEHICULAR EN GARANTIA. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO DE NUEVA FLOTILLA VEHICULAR EN GARANTIA. DE ESTA INSTITUCION  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/10/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
500,000.01 DOP
500,000.01 DOP
AccountValueAnnual Availability
2.2.7.2.06500,000.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  MANT. FLOTILLA VEHICULAR EN GARANTIA500,000.01  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DCC005820242024500,000.01  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/11/2023 15:44:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD.pdfDownload
FICHA.pdfDownload
INVITACION.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147094215/11/2023 10:00500,000.01 Dominican PesosActive
    Final Report:15/11/2023 10:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Técnico Automotriz (KCP), SRL500,000.01 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06MANTENIMIENTO DE NUEVA FLOTILLA VEHICULAR EN GARANTIA1UD500,000500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/11/2023 10:00 (UTC -4 hours)
Detail
14/11/2023 15:44 (UTC -4 hours)
Detail